on 08-29-2009 1:21 PM
Dear All,
In case of Import POs
we are maintaining doc currency in USD in PO header as currency of goods supplier
but we are also maintaing the forwarder chages and duty clearance charges for other vendor BUT with indian Rupees
so please guide me how to maintain the condition of customs duty in INR and how to make MIRO for the same coz ....i am not able to change currecy in miro for the conditions.
Regards,
Vimlesh
Hi
Make sure that, while entering miro, u have to put INR instaead of USD, if its grey mode, change into visible mode. Pls follow the blw link it iwll be useful to convert to visible mode.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation
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Hi,
Go to MIRO,
Without Putting PO number...first put "INR" and then put PO number.
System will claculate in INR as per your Exchange Rated maintained.
Hope Help U !
Regards,
Pardeep Malik
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